201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454793
B/L/Q:
12707 / 00003 / C8001
Principal:
$0.00
Address:
69 LAKESHORE ROAD WEST
Bank Code:
95999
Interest:
$0.00
City/State:
STOCKHOLM, NJ 07460
Deductions:
0.00
Total:
$0.00
Location:
140 WAYNE ST.
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,923.86 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,923.86) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,081.15 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($322.67) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,758.48) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,081.16 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($322.67) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,758.49) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,040.14 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,290.67) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($749.47) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,096.07 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,096.07) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,094.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,094.20) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,094.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,094.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,292.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,292.72) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,136.15 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,136.15) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,973.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,973.97) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,973.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,973.98) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,879.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,879.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,026.17 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,026.17) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,494.93 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,494.93) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,494.93 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,494.93) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,459.51 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,459.51) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,519.16 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,519.16) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,500.52 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,500.52) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,500.52 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,500.52) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,767.07 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,767.07) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,364.45 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,364.45) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,532.30 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($97.02) $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,435.28) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,532.30 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($97.02) $0.00 0 $0.00